Return container deposits on the invoice being delivered

[jorrit-oude-ophuis]

Hi All!

We just started working with Breww…

In our previous software we could fill in het amount of returnable kegs on the same invoice so our customers could directly see what we took from them.
This way the invoice is always completly up to date
In Breww you can only do it after you completed the delivery this means it will be put on the next invoice which is very strange for us…
Maybe it’s because we are Dutch
Or maybe more people find this strange

Thanks, Jorrit

[luke]

Thanks, Jorrit.

This is a great suggestion and something we’ve been discussing on another thread. We do plan to implement this feature, and I think it’s best to close that other thread in favour of this one, as this one is much shorter and more specific to this request.

There is also a “workaround” for how you can do this in Breww currently, but I do agree that it’s more labour-intensive than would be ideal to do this at the moment.

@luke

Theoretically, you can already do this by:

• Disabling automatic invoicing on dispatch (you can set to do this on “delivery complete” instead of dispatch).
• Applying the return of the two kegs before completing the delivery of order 2.
• Return the deposits as a discount on order 2.
• Complete the delivery of order 2.

[tim-longstaff]

Please please please implement this! Similar to Jorrit, in France it is bizarre for customers to have returns on the next invoice.

Credit notes work ok but they are not great for our customers and cause a lot of confusion.

Thanks
Tim

[tim-longstaff]

Hi Luke,

Glad to hear this is nearly ready to go live? Please keep us updated!

Thanks,
Tim